Analista Contable Senior
Empleo @San Silvestre School publicado 5 días atrás en Educación Correo electrónico de trabajoDescripción del trabajo
Roles and Responsibilities
Accounting Management and Analysis
- Supervise and validate the recording of accounting transactions: payroll, fixed assets, revenue, and accounts receivable/payable.
- Support the monthly and annual accounting close, ensuring strict compliance with internal and statutory deadlines.
- Analyse financial statements in accordance with IFRS.
- Handle electronic invoicing (facturación electrónica).
Budgetary Control
- Participate in budget preparation.
- Perform monthly variance analysis (budget vs. actual).
- Prepare financial forecasts.
Technology
- Proficiency in Google Workspace tools (Gmail, Sheets, Slides, etc.).
- Experience with Spring ERP (Accounting, Payroll, Logistics, Accounts Payable, Educational, and Commercial modules).
- SUNAT Platform management (PLAME, Tax Filings, SIRE, Annual Income Tax Returns, among others).
Required Knowledge and Competencies
Essential
- Education: Bachelor’s Degree in Accounting (with Peruvian Licence).
- Experience: Minimum of 3 to 4 years of experience in accounting analysis roles, preferably in educational institutions, universities, or the service sector.
- Languages: Advanced English proficiency (written and spoken).
- Strong proficiency in IFRS.
Technical Knowledge:
- Technical Knowledge: Comprehensive knowledge of tax and labour legislation applicable to the educational sector.
- Excel Skills: Advanced Excel skills (pivot tables, complex formulas, basic macros).
- Systems: Previous experience working with an ERP system.
Soft Skills:
- Analytical and critical thinking.
- Proactivity.
- Problem-solving capacity.
- Precision, rigor, and strong attention to detail.
- Strong organisational skills and ability to work under pressure.
- Teamwork.
- Professional ethics and high integrity.
Desirable
- Previous experience in educational institutions or service companies.
- Postgraduate degree or specialisation in Accounting, Business Administration, Finance, or a related field.
- Basic knowledge of Artificial Intelligence applied to accounting.
